Description of Issue

When I generate my ACH file, only employees are included. No vendors are included on my ACH file.

Context

Cause

User did not generate the vendor file. Vendors are not included on the employee ACH file.

Resolution

Access Payroll Start and Status: Payroll > Payroll Processing > Payroll Start and Status
Click into Advice Register and Export or Direct Deposit File
Click Define and enter all the bank information as necessary
Click Accept, click Vendor File in the ribbon

Additional Information

Browser not supported